NXT Energy Solutions Inc.

NSFDFSEC EDGAR

Oil & Gas Field Exploration Services(A0)CIK: 1009922

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$0.00	$3.1M	$136.6K	$3.1M	$0.00
Operating Expenses	$6.7M	$6.2M	$6.2M	—	$7.3M
Operating Income (Loss)	—	—	—	—	—
Interest Expense	$36.2K	$38.0K	—	—	—
Nonoperating Income (Expense)	—	—	—	—	$310.9K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$6.7M	-$3.1M	-$6.0M	—	-$7.0M
Income Tax Expense (Benefit)	$0.00	$0.00	$0.00	—	$0.00

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$15.2M	$15.6M	$21.6M	—	$30.7M
Assets, Current	$2.3M	$356.7K	$3.9M	—	$8.4M
Cash and Cash Equivalents, at Carrying Value	—	—	$2.3M	—	$166.6K
Accounts Receivable, after Allowance for Credit Loss, Current	$1.8M	$57.1K	$841.6K	—	$1.4M
Liabilities	$6.6M	$3.5M	$3.4M	—	$4.0M
Liabilities, Current	$4.1M	$2.0M	$1.1M	—	$1.3M
Long-term Debt	—	—	$1.0M	—	—

Concept	FY2024	FY2023	FY2022	FY2020	FY2019
Net Cash Provided by (Used in) Operating Activities	-$2.9M	-$1.0M	-$3.4M	-$6.1M	-$5.5M
Net Cash Provided by (Used in) Investing Activities	$550.0K	-$274.0K	$3.4M	-$3.0M	$3.1M
Net Cash Provided by (Used in) Financing Activities	$389.2K	$875.4K	-$173.6K	$9.2M	$2.0M
Payments to Acquire Property, Plant, and Equipment	$0.00	$0.00	—	$10.0K	-$3.1M

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